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Consolidated Fund (Appropriation) Bill


 

 

Consolidated Fund (Appropriation) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2004–05

22

 
 

Estimate/

Net Resources

Grants out of the

Operating

Non-operating

 
 

Request for Resources

authorised for use

Consolidated Fund

Appropriations

Appropriations

 
  



in Aid

in Aid

 
  





 
  

£

£

£

£

 

5

 



 


  
 

5.  Modernise welfare delivery so as to improve the

26,120,000

 

114,915,000

  
 

accessibility, accuracy and value for money of

     
 

services to customers, including employers

     
 


     

10

 

Costs of modernising Departmental systems and

     
 

services and associated non-cash items.

     
 



 


  
 

6.  Corporate contracts and support services

375,000,000

 

-402,201,000*

  
 


  

[17]

  

15

 

Corporate administration; the costs associated with

     
 

the Appeals Service; payments for education, training

     
 

and employment projects assisted by the European

     
 

Union and refunds to the European Union, the UK

     
 

subscription to the International Labour Organisation,

     

20

 

other international educational programmes and

     
 

associated non-cash items.

     
 




 


 
 

NORTHERN IRELAND OFFICE

 

486,236,000

 

1,450,000

 
       

25

 

1.  Playing a full part in implementing the Good

41,117,000

 

2,671,000

  
 

Friday Agreement and representing the interests of

     
 

Northern Ireland in the UK Government; supporting

     
 

and developing an efficient, effective and

     
 

responsive Criminal Justice System; upholding and

     

30

 

sustaining the rule of law and preventing crime;

     
 

maintaining a secure and humane prison service and

     
 

reducing the risks of reoffending

     
 


     
 

Expenditure on central administration services; VIP

     

35

 

visits to Northern Ireland; the Bloody Sunday Inquiry;

     
 

Reviews and Commissions arising from the Good

     
 

Friday Agreement; expenditure on political

     
 

development and inquiries; expenditure on Victims of

     
 

the Troubles; expenditure arising from the Northern

     

40

 

Ireland Act 1998 and Northern Ireland Act 2000;

     
 

expenditure arising from elections; forensic services;

     
 

services related to crime; criminal justice including

     
 

juvenile justice services; probation and after-care;

     
 

state pathology; Crown prosecutions and other legal

     

45

 

services; compensation schemes; Criminal Injuries

     
 

Compensation Appeals Panel for Northern Ireland;

     
 

European Union peace and reconciliation projects;

     
 

and certain other grants; implementation of the

     
 

Independent Commission on Police findings; security;

     

50

 

the Police Ombudsman; the Independent Assessor of

     
 

Military Complaints Procedures in Northern Ireland;

     
 

the Parades Commission; arms decommissioning;

     
 

policing; prisons including the Prison Service Trust

     
 

and the Prison Ombudsman; and associated non-cash

     

55

 

items.

     
 



 

0

  
 

2.  Providing appropriate funding to the Northern

430,000,000

    
 

Ireland Consolidated Fund for the delivery of

     
 

transferred public services as defined by the

     

60

 

Northern Ireland Act 1998 and Northern Ireland Act

     
 

2000

     
 


     
 

Grants to the Northern Ireland Consolidated Fund

     
 

and transfers of EU funds.

     

65

 


 


 


 
 

HM TREASURY

 

25,219,000

 

11,550,000

 
   

[18]

   
 

1.  Raising the rate of sustainable growth and

7,884,000

 

6,640,000

  
 

achieving rising prosperity and a better quality of

[19]

    

70

 

life, with economic and employment opportunities

     
 

for all

     
 


     
 

Economic, financial and related administration;

     
 

expenditure by the office of HM Paymaster General

     

75

 

(OPG) for the provision of banking and related

     
 

services to government departments and other bodies;

     
 

grants in aid to four Parliamentary Bodies, expenses

     
 

 

 

 

Consolidated Fund (Appropriation) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2004–05

23

 
 

Estimate/

Net Resources

Grants out of the

Operating

Non-operating

 
 

Request for Resources

authorised for use

Consolidated Fund

Appropriations

Appropriations

 
  



in Aid

in Aid

 
  





 
  

£

£

£

£

 

5

 

in connection with honours and dignities, a grant in

     
 

aid to the Statistics Commission, payments relating to

     
 

the Debt Management Office, payments under an

     
 

indemnity guarantee in respect of Paymaster,

     
 

payments to the Royal Mint, any compensation

     

10

 

payments arising from gilt administration,

     
 

management and sales of residual government

     
 

shareholdings and holdings of privatized companies’

     
 

debt, and associated non-cash items.

     
 



 


  

15

 

2.  Cost-effective management of the supply of

466,000

 

229,000

  
 

coins and actions to protect the integrity of

     
 

coinage

     
 


     
 

Manufacture, storage and distribution of coinage for

     

20

 

use in the United Kingdom, actions to protect the

     
 

integrity of coinage, and associated non-cash items.

     
 



 


  
 

3.  Obtaining the best value for money from

1,390,000

 

-150,000*

  
 

Government’s commercial relationships on a

     

25

 

sustainable basis

     
 


     
 

Administration and other related costs of the Office of

     
 

Government Commerce, management and disposal of

     
 

the surplus civil estate and the Whitehall District

     

30

 

Heating and Standby Distribution systems, loans to

     
 

and from OGC buying.solutions, and associated non-

     
 

cash items.

     
 


 


 


 
 

HM CUSTOMS AND EXCISE

 

89,465,000

 

10,319,000

 

35

   

[20]

   
 

1.  Administering the indirect tax and customs

136,462,000

 

5,098,000

  
 

control systems fairly and efficiently, enabling

[21]

    
 

individuals and businesses to understand and

     
 

comply with their obligations

     

40

 


     
 

Administrative costs of taxation; the operation of

     
 

customs revenue controls; the provision of trade

     
 

information and other customs and excise related

     
 

services; supervision of the money laundering

     

45

 

regulatory regime; payments in respect of

     
 

Shipbuilders’ Relief; the administration of Lorry Road

     
 

User Charging and the Customs and Excise National

     
 

Museum; the provision of resources to independent

     
 

investigatory bodies (including HMIC, the IPCC and

     

50

 

police authorities) to facilitate the independent

     
 

inspection of professional standards within the

     
 

department, the investigation of allegations of

     
 

misconduct or criminal activities by departmental

     
 

staff and fulfilment of reciprocal complaints

     

55

 

investigation arrangements with police authorities;

     
 

and on associated non-cash items.

     
 



 


  
 

2.  The effective and efficient prosecution of cases

1,922,000

 

0

  
 

in accordance with the Code for Crown Prosecutors

     

60

 


     
 

Administration and legal costs of prosecuting cases by

     
 

the Customs and Excise Prosecutions Office, and

     
 

associated non-cash items.

     
 


 


 


 

65

 

INLAND REVENUE

 

245,586,000

 

70,478,000

 
   

[22]

   
 

1.  Enabling businesses and individuals to

264,828,000

 

0

  
 

understand and comply with their obligations in

[23]

    
 

respect of their dealings with the Inland Revenue

     

70

 


     
 

Administration and the associated non-cash items

     
 

incurred in the management and collection of the

     
 

direct taxes, tax credits, national insurance

     
 

contributions, child benefit and Child Trust Fund,

     

75

 

administration of the National Insurance Funds for

     
 

Great Britain and Northern Ireland, for services

     
 

 

 

 

Consolidated Fund (Appropriation) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2004–05

24

 
 

Estimate/

Net Resources

Grants out of the

Operating

Non-operating

 
 

Request for Resources

authorised for use

Consolidated Fund

Appropriations

Appropriations

 
  



in Aid

in Aid

 
  





 
  

£

£

£

£

 

5

 

provided to the Department’s information technology

     
 

and wider markets’ partners, for other departments

     
 

and public bodies, and for overseas tax

     
 

administrations.

     
 



 


  

10

 

2.  Growing a contribution to the good management

1,000

 

52,877,000

  
 

of property where the public interest is involved

     
 


     
 

Administration and the associated non-cash items

     
 

incurred in the provision of valuation and other

     

15

 

services for government departments and other public

     
 

bodies by the Valuation Office Agency.

     
 



 

0

  
 

3.  Providing payments in lieu of tax relief to

-2,000,000*

    
 

certain bodies

[24]

    

20

 


     
 

Transitional payments to charities, supplements on

     
 

payroll giving, donations to charities and on personal

     
 

and stakeholder pension schemes, life assurance

     
 

premium relief, stamp duty relief and residual

     

25

 

payments for mortgage interest relief, vocational

     
 

training relief and private medical insurance.

     
 



 


  
 

4.  Making payments of rates to Local Authorities

3,093,000

 

446,000

  
 

on behalf of certain bodies

     

30

 


     
 

Rates paid by the Inland Revenue Department in

     
 

respect of non-domestic property occupied by

     
 

accredited representatives of Commonwealth and

     
 

foreign countries and certain international

     

35

 

organisations, contributions in lieu of rates in respect

     
 

of properties occupied by the Crown in Gibraltar and

     
 

other similar payments.

     
 



 


  
 

5.  Payments of Child Benefit and Child Trust Fund

-128,529,000*

 

0

  

40

 

endowments

[25]

    
 


     
 

Payments of Child Benefit, Child Trust Funds and the

     
 

associated non-cash items.

     
 




 


 

45

 

NATIONAL SAVINGS AND INVESTMENTS

 

6,000,000

 

0

 
       
 

1.  Reducing the costs to the taxpayer of

6,000,000

 

0

  
 

government borrowing now and in the future

     
 


     

50

 

Administration, payments for contracted out services

     
 

under the PPP arrangement, publicity costs, and

     
 

associated non-cash items.

     
 


 


 

171,000

 
 

OFFICE FOR NATIONAL STATISTICS

 

48,309,000

   

55

       
 

1.  Providing statistical and registration services

25,055,000

 

8,389,000

  
 


     
 

Collection, preparation and dissemination of

     
 

economic, social, labour market and other statistics;

     

60

 

register services, departmental administration and

     
 

associated non-cash items.

     
 


 


 


 
 

GOVERNMENT ACTUARY’S DEPARTMENT

 

130,000

 

0

 
       

65

 

1.  Providing an actuarial consultancy service

0

 

0

  
 


     
 

Administration costs incurred in providing an

     
 

actuarial consultancy service to Government and to

     
 

other clients principally in the public sector, advising

     

70

 

mainly on social security and pension schemes,

     
 

population and other statistical studies and

     
 

supervision of insurance and associated non-cash

     
 

items.

     
 

 

 

 

Consolidated Fund (Appropriation) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2004–05

25

 
 

Estimate/

Net Resources

Grants out of the

Operating

Non-operating

 
 

Request for Resources

authorised for use

Consolidated Fund

Appropriations

Appropriations

 
  



in Aid

in Aid

 
  





 
  

£

£

£

£

 

5

 


 


 


 
 

CABINET OFFICE

 

-2,955,000*

 

-10,000*

 
   

[26]

   
 

1.  Supporting the Prime Minister’s Office closely

-2,955,000*

 

40,416,000

  
 

in ensuring the delivery of Government objectives

[27]

    

10

 


     
 

The Prime Minister’s Office; the offices of the Minister

     
 

for the Cabinet Office and the Minister of State,

     
 

Cabinet Office; the offices of the Government Whips

     
 

in the House of Commons and the House of Lords; the

     

15

 

Parliamentary Counsel Office; the Cabinet Secretariat;

     
 

payments to former Prime Ministers; the central

     
 

management of, and delivery of services to, the Civil

     
 

Service and wider public sector; improving public

     
 

services; civil service reform; cross-departmental IT

     

20

 

systems; co-ordination of cross-cutting issues; grants

     
 

to certain not for profit organisations; emergency

     
 

planning grants to local authorities; expenditure

     
 

associated with the awards of honours and dignities;

     
 

certain other services; and associated non-cash items.

     

25

 


 


 


 
 

SECURITY AND INTELLIGENCE AGENCIES

 

118,833,000

 

-145,000*

 
     

[28]

 
 

1.  Protecting and promoting the national security

102,182,000

 

17,712,000

  
 

and economic well being of the UK

     

30

 


     
 

Administration and operational costs, research and

     
 

developmental works, equipment and other

     
 

payments, and associated non-cash items.

     
 


 


 


 

35

 

CABINET OFFICE: CIVIL SUPERANNUATION

 

0

 

0

 
       
 

1.  Civil superannuation

195,000,000

 

65,000,000

  
 


     
 

The superannuation of civil servants; pensions etc.,

     

40

 

and other pensions and non-recurrent payments; and

     
 

for other related services.

     
 


 


 


 
 

PRIVY COUNCIL OFFICE

 

466,000

 

0

 
       

45

 

1.  Ensuring the orderly conduct of Privy Council

466,000

 

70,000

  
 

Office business

     
 


     
 

Administration and associated non-cash items.

     
 


 


 


 

50

 

OFFICE OF THE PARLIAMENTARY

 

2,620,000

 

0

 
 

COMMISSIONER FOR ADMINISTRATION AND

     
 

HEALTH SERVICE COMMISSIONER FOR

     
 

ENGLAND

     
       

55

 

1.  To undertake the work of the Parliamentary

1,964,000

 

-459,000*

  
 

Commissioner for Administration and the Health

     
 

Service Commissioner for England

     
 


     
 

Administration costs; capital expenditure; providing

     

60

 

services to support the Welsh Administration

     
 

Ombudsman, the Health Service Commissioner for

     
 

Wales and the Scottish Public Services Ombudsman;

     
 

and associated non-cash items.

     
 


 


 


 

65

 

HOUSE OF LORDS

 

52,152,000

 

0

 
       
 

1.  Members’ expenses and administration, etc.

0

 

150,000

  
 


     
 

Members’ expenses, administrative and

     

70

 

accommodation costs together with associated non-

     
 

cash items, including staff salaries and pensions,

     
 

security, stationery, printing, financial assistance to

     
 

opposition parties, and a grant in aid to the History of

     
 

Parliament Trust.

     

75

 

 

 

 

Consolidated Fund (Appropriation) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2004–05

26

 
 

Estimate/

Net Resources

Grants out of the

Operating

Non-operating

 
 

Request for Resources

authorised for use

Consolidated Fund

Appropriations

Appropriations

 
  



in Aid

in Aid

 
  





 
  

£

£

£

£

 

5

 






 
 

TOTAL, SUPPLEMENTARY, 2004–05

13,810,373,000

13,695,713,000

2,901,578,000

912,684,000

 
       
 

* Represents an overall reduction

Notes

10

2          

The increase of the resources authorised for use in respect of Request for

Resources 1 of the Department for Education and Skills Estimate

comprises—

(a)   

supplementary resources totalling £1,106,794,000, and

(b)   

an increase of £17,963,000 in consequence of a reallocation of

15

resources previously authorised for use in respect of Request for

Resources 2 of that Estimate (see also Note 3).

3          

The increase of the resources authorised for use in respect of Request for

Resources 2 of the Department for Education and Skills Estimate

comprises—

20

(a)   

supplementary resoures totalling £194,259,000, and

(b)   

a reduction of £17,963,000 in consequence of a reallocation of

resources to Request for Resources 1 of that Estimate (see also Note

2).

4          

The modification set out in the Table of the limit set on the resources

25

applicable as non-operating appropriations in aid in respect of the

Department for Transport Estimate comprises—

(a)   

an increase of the limit of £2,334,000, and

(b)   

a subsequent reduction of the limit of £1,058,000.

5          

The increase of the sums authorised for issue out of the Consolidated Fund

30

in respect of the Office of the Deputy Prime Minister Estimate comprises—

(a)   

supplementary sums totalling £837,512,000,

(b)   

a reduction of £4,721,000 in consequence of a transfer of functions to

the Welsh Assembly Government with a related increase in sums for

the Department of Constitutional Affairs (see also Note 7), and

35

(c)   

an increase of £370,000 in consequence of a transfer of functions from

the Cabinet Office (see also Note 26).

6          

The increase of the resources authorised for use in respect of Request for

Resources 1 of the Office of the Deputy Prime Minister Estimate comprises—

(a)   

supplementary resources totalling £196,480,000,

40

(b)   

a reduction of £4,721,000 in consequence of a transfer of functions to

the Welsh Assembly Government with a related increase in

resources for Request for Resources 3 of the Department for

Constitutional Affairs Estimate (see also Note 8), and

(c)   

an increase of £370,000 in consequence of a transfer of functions from

45

the Cabinet Office (see also Note 27).

 

 

 

 

Consolidated Fund (Appropriation) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2004–05

27

 

7          

The increase of the sums authorised for issue out of the Consolidated Fund

in respect of the Department for Constitutional Affairs Estimate

comprises—

(a)   

supplementary sums totalling £1,220,794,000, and

(b)   

an increase of £4,721,000 in consequence of a transfer of functions

5

from the Office of the Deputy Prime Minister to the Welsh Assembly

Government (see also Note 5).

8          

The increase of the resources authorised for use in respect of Request for

Resources 3 of the Department for Constitutional Affairs Estimate

comprises—

10

(a)   

supplementary resources totalling £380,141,000, and

(b)   

an increase of £4,721,000 in consequence of a transfer of functions

from the Office of the Deputy Prime Minister to the Welsh Assembly

Government (see also Note 6).

9          

The increase of the resources authorised for use in respect of Request for

15

Resources 1 of the Ministry of Defence Estimate comprises—

(a)   

supplementary resources totalling £364,763,000, and

(b)   

a reduction of £23,562,000 in consequence of a reallocation of

resources to Request for Resources 2 of that Estimate (see also Note

10).

20

10         

The increase of the resources authorised for use in respect of Request for

Resources 2 of the Ministry of Defence Estimate comprises—

(a)   

supplementary resources totalling £875,962,000, and

(b)   

an increase of £23,562,000 in consequence of a reallocation of

resources previously authorised for use in respect of Request for

25

Resources 1 of that Estimate (see also Note 9).

11         

The increase of the resources authorised for use in respect of Request for

Resources 1 of the Foreign and Commonwealth Office Estimate comprises—

(a)   

supplementary resources totalling £73,785,000, and

(b)   

a reduction of £9,726,000 in consequence of a reallocation of

30

resources to Request for Resources 2 of that Estimate (see also Note

12).

12         

The increase of the resources authorised for use in respect of Request for

Resources 2 of the Foreign and Commonwealth Office Estimate comprises—

(a)   

supplementary resources totalling £206,360,000, and

35

(b)   

an increase of £9,726,000 in consequence of a reallocation of

resources previously authorised for use in respect of Request for

Resources 1 of that Estimate (see also Note 11).

13         

The increase of sums authorised for issue out of the Consolidated Fund in

respect of the Department of Trade and Industry Estimate comprises—

40

(a)   

supplementary sums totalling £1,293,850,000, and

(b)   

an increase of £2,585,000 in consequence of a transfer of functions

from the Cabinet Office (see also Note 26).

14         

The increase of the resources authorised for use in respect of Request for

Resources 1 of the Department and Trade and Industry Estimate

45

comprises—

(a)   

supplementary resources totalling £321,906,000, and

 

 

 

 

Consolidated Fund (Appropriation) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2004–05

28

 

(b)   

an increase of £2,585,000 in consequence of a transfer of functions

from the Cabinet Office (see also Note 27).

15         

The increase of the resources authorised for use in respect of Request for

Resources 2 of the Department for Work and Pensions Estimate comprises—

(a)   

supplementary resources totalling £1,035,199,000, and

5

(b)   

an increase of £4,112,000 in consequence of a reallocation of

resources previously authorised for use in respect of Request for

Resources 4 of that Estimate (see also Note 16).

16         

The increase of the resources authorised for use in respect of Request for

Resources 4 of the Department for Work and Pensions Estimate comprises—

10

(a)   

supplementary resources totalling £118,407,000, and

(b)   

a reduction of £4,112,000 in consequence of a reallocation of

resources to Request for Resources 2 of that Estimate (see also Note

15).

17         

The modification set out in the Table of the limit set on the resources

15

applicable as operating appropriations in aid in respect of Request for

Resources 6 of the Department for Work and Pensions Estimate comprises—

(a)   

an increase of the limit of £126,982,000, and

(b)   

a subsequent reduction of the limit of £529,183,000.

18         

The increase of the sums authorised for issue out of the Consolidated Fund

20

in respect of the HM Treasury Estimate comprises—

(a)   

supplementary sums totalling £20,984,000,

(b)   

an increase of £2,964,000 in consequence of a transfer of functions

from Inland Revenue (see also Note 22), and

(c)   

an increase of £1,271,000 in consequence of a transfer of functions

25

from HM Customs and Excise (see also Note 20).

19         

The increase of the resources authorised for use in respect of Request for

Resources 1 of the HM Treasury Estimate comprises—

(a)   

supplementary resources totalling £3,649,000,

(b)   

an increase of £2,964,000 in consequence of a transfer of functions

30

from Inland Revenue (see also Note 23), and

(c)   

an increase of £1,271,000 in consequence of a transfer of functions

from HM Customs and Excise (see also Note 21).

20         

The increase of the sums authorised for issue out of the Consolidated Fund

in respect of the HM Customs and Excise Estimate comprises—

35

(a)   

supplementary sums totalling £90,736,000, and

(b)   

a reduction of £1,271,000 in consequence of a transfer of functions to

HM Treasury (see also Note 18).

21         

The increase of the resources authorised for use in respect of Request for

Resources 1 of the HM Customs and Excise Estimate comprises—

40

(a)   

supplementary resources totalling £137,733,000, and

(b)   

a reduction of £1,271,000 in consequence of a transfer of functions to

HM Treasury (see also Note 19).

22         

The increase of the sums authorised for issue out of the Consolidated Fund

in respect of Inland Revenue Estimate comprises—

45

(a)   

supplementary sums totalling £248,550,000, and

 

 

 
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